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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Chitayipur
Type Of Transaction
Expenditures
Activity Code
61518750
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,268
Particulars
PAYMENT OF HAND PUMP REPAIR SLNO 17 ABADUL RASID SLNO 22 JAGDESH PANDEY ,SLNO 31 KEDAR NATH SLNO 43 RAM NATH ,SLNO 28 AJAY KUMAR KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1749101099408
LUCKEY HARDWARE #38 MACHINARI
19,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:43 PM.
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